Credit Controller

On behalf of a client, we are recruiting for an experienced Credit Controller.

Duties include (but not limited to)

  • 1. Building and maintaining good working relationships with clients, ensuring that inhouse credit procedures are adhered to.
  • 2. Managing communications with customers
  • 3. Improving and implementing debt collection procedures in the case of overdue invoices/ payments.
  • 4. Reconciliation of Customer accounts if required.
  • 5. Liaise with Sales representatives in respect of overdue accounts.


  • Minimum of 5 years’ experience in a similar position.
  • Excellent telephone manner and communication skills.
  • Understanding of GDPR guidelines is essential.
  • Fluent English.
  • Excellent knowledge of Microsoft office suite essential, especially Excel.
  • Excellent time-management, organizational and prioritising skills.


  • Knowledge of Sage Accounts package a distinct advantage.